# Naperville 306442

OPERATING SUPPLIES

**Recipient:** PETTY CASH

**Award Amount:** $376.34
**Ceiling:** $376.34

**Awarded:** October 30, 2026

**Identifier:** 306442

The Municipality of Naperville, Illinois, issued a single-transaction operating-supplies purchase recorded under invoice 306442, with total award amount of $376.34. The recipient is PETTY CASH (vendor ID 268). The source lists two prisoner food receipt entries: $326.32 charged to Police Patrol and $50.02 to Police Administration. Quantities and individual product details are not provided. No special contract requirements are stated.

### Description

OPERATING SUPPLIES